Semi-Annual Statement Of Income
| Concept |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2023-01-01 to 2023-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
9,201,930,000
JPY
|
-646,442,000
JPY
|
3,061,667,000
JPY
|
3,022,631,000
JPY
|
3,117,630,000
JPY
|
8,555,487,000
JPY
|
8,191,354,000
JPY
|
3,113,618,000
JPY
|
1,796,048,000
JPY
|
7,944,286,000
JPY
|
1,595,329,000
JPY
|
688,138,000
JPY
|
998,219,000
JPY
|
-247,068,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,944,437,000
JPY
|
— | — | — |
3,925,640,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-134,415,000
JPY
|
— | — | — |
-405,233,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,611,050,000
JPY
|
— | — | — |
4,018,646,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
84,270,000
JPY
|
— | — | — |
16,683,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,753,929,000
JPY
|
— | — | — |
4,407,085,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
14,335,000
JPY
|
— | — | — |
93,685,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-64,480,000
JPY
|
— | — | — |
-482,235,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-142,899,000
JPY
|
20,000
JPY
|
-105,552,000
JPY
|
-71,694,000
JPY
|
34,347,000
JPY
|
-142,879,000
JPY
|
-388,461,000
JPY
|
-269,486,000
JPY
|
11,473,000
JPY
|
-388,438,000
JPY
|
-32,306,000
JPY
|
-11,818,000
JPY
|
-86,323,000
JPY
|
22,000
JPY
|
| Income taxes - current | — | — | — | — | — |
54,769,000
JPY
|
— | — | — |
37,699,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
28,983,000
JPY
|
— | — | — |
55,133,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-1,332,000
JPY
|
— | — | — |
11,238,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,675,000
JPY
|
— | — | — |
5,114,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
53,436,000
JPY
|
— | — | — |
48,937,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
20,520,000
JPY
|
— | — | — |
71,928,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-117,916,000
JPY
|
— | — | — |
-531,172,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
9,847,000
JPY
|
— | — | — |
24,898,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
4,703,000
JPY
|
— | — | — | — |
| Extraordinary losses |